6 unchanged sentences
Based upon such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of December 31, 2022, the end of the period covered by this report.
+Added: We excluded U.S.
+Added: Amines from our assessment of internal control over financial reporting as of December 31, 2022 as it was acquired by the Company in a transaction which has been accounted for as a business combination in February of 2022.
+Added: The total assets and total revenues of U.S.
+Added: Amines, a wholly owned subsidiary, represent approximately 4.1% and 3.0%, respectively, of the related consolidated financial statement amounts as of, and for the year ended, December 31, 2022.
Management’s Report on Internal Control over Financial Reporting
20 unchanged sentences
The members of the Audit Committee of our Board of Directors (the "Board") are:
−Removed: Huck (Chair), Darrell K.
−Removed: Hughes, Daniel F.
−Removed: Sansone and Farha Aslam.
+Added: Sansone (Chair), Darrell K.
+Added: Hughes, Sharon S.
+Added: Spurlin and Farha Aslam.
The Board has determined that each of Mr.
−Removed: Aslam and Mr.
−Removed: Sansone has been designated as an audit committee financial expert as defined by applicable SEC rules and that each of Mr.
−Removed: Sansone and Ms.
−Removed: Aslam satisfies the accounting or related financial management expertise criteria established by the NYSE.
+Added: Spurlin and Ms.
+Added: Aslam has been designated as an audit committee financial expert as defined by applicable SEC rules and that each of Mr.
+Added: Aslam and Ms.
+Added: Spurlin satisfies the accounting or related financial management expertise criteria established by the NYSE.
All members of the Audit Committee are independent as that term is defined in applicable SEC rules and NYSE listing standards.
75 unchanged sentences
and its Affiliates, as Amended and Restated (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 23, 2020).
+Added: 10.18 2016 Stock Incentive Plan of AdvanSix Inc.
+Added: and its Affiliates, as Amended and Restated (effective June 15, 2022) (incorporated by reference to the Company's Current Report on Form 8-K filed on June 16, 2022) †
10.19 Form of Restricted Stock Unit Agreement for Non-Employee Directors under the AdvanSix Inc.
43 unchanged sentences
(incorporated by reference to Exhibit 10.31 to the Company’s Annual Report on Form 10-K filed with the SEC on February 22, 2019) *
+Added: 10.36 Amendment No.
+Added: 1 and Amendment No.
+Added: 2 to Amended and Restated Caprolactam and Polymer Supply Agreement, dated as of October 1, 2021 and January 1, 2023, respectively, by and between AdvanSix Resins Chemicals LLC and Shaw Industries Group, Inc**
10.37 Offer of Employment Letter between AdvanSix Inc.
6 unchanged sentences
10.40 Credit Agreement, dated as of October 27, 2021, among AdvanSix Inc., the lenders party thereto and Truist Bank, as administrative agent (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on October 29, 2021).
+Added: 10.41 Employment Separation Agreement and Release between A dvanSix Inc.
+Added: and Willem L.
+Added: Blindenbach, dated June 15, 2022 (incorporated by reference to E xhibit 10.2 to the Company's Quarterly Report on Form 10-Q filed with the SEC on August 5, 2022) †
21.1 List of subsidiaries of AdvanSix Inc.
28 unchanged sentences
* Confidential treatment has been granted for certain information contained in Exhibits 10.26 through 10.35, and the omitted portions have been filed separately with the SEC.
+Added: ** Portions of this exhibit have been redacted in compliance with Item 601(b)(10) of Regulation S-K.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
28 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.